• Job Title: IT SOX Program Manager…

    Truist (Charlotte, NC)
    …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... internal control over financial reporting around technology and determines in-scope...technology initiatives. + Lead the adaptation of a work program and practice aids. + Utilize COSO Framework, CoBIT,… more
    Truist (05/09/25)
    - Related Jobs

  • Technical Program Manager - Cloud…

    NetApp (NC)
    …within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work with the Cloud Security team on ... + Maintain and optimize security compliance monitoring and alerting systems and advise control owners on system policy violations. **Job Requirements** + 5+ years of… more
    NetApp (07/11/25)
    - Related Jobs

  • Business Control Specialist - Global Info…

    Bank of America (Charlotte, NC)
    Business Control Specialist - Global Info Security Chicago, Illinois;Washington, District of Columbia; Charlotte, North Carolina; Denver, Colorado **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Business- Control -Specialist Global-Info-Security\_25027737-2) **Job Description:** At Bank of America, we… more
    Bank of America (07/16/25)
    - Related Jobs

  • Program Manager III (Transplant…

    ThermoFisher Scientific (Greenville, NC)
    …Conditions** Office **Job Description** **Discover Impactful Work:** As a Project Manager III within the Transplant Diagnostics division, you will play a ... teams in the development of new products and execution of change control + Coordinate multiple projects and/ programs simultaneously + Collaborate and coordinate… more
    ThermoFisher Scientific (07/20/25)
    - Related Jobs

  • Design and Construction Program…

    IBM (Research Triangle Park, NC)
    …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... project costs or expenses. * Regularly participates in overall functional program planning. * Regularly demonstrates discretion and independent judgment in matters… more
    IBM (06/13/25)
    - Related Jobs

  • Operational Risk Business Oversight Manager…

    City National Bank (Charlotte, NC)
    *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk… more
    City National Bank (06/27/25)
    - Related Jobs

  • Specialist Quality Control

    TEKsystems (Apex, NC)
    …masterdata templating associated with Laboratory System Upgrade (CIMS (Reagent Manager )/LMES (Smart Lab eProcedure). * Support validation/qualification deployment * ... and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this...Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave)… more
    TEKsystems (07/19/25)
    - Related Jobs

  • Manager , Data Center Operations…

    Ensono (Raleigh, NC)
    Manager , Data Center Operations - Mainframe OperationsRemote - United StatesJR012132 Work hours will primarily be overnight supporting 3rd shift associates At ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** As a Manager of Data Center Operations, the successful candidate will be… more
    Ensono (07/12/25)
    - Related Jobs

  • Operations Manager - Hospital II

    Agiliti Health (Raleigh, NC)
    …Operations Manager I:** + Proactively manages customer on-site service program (ie Asset360) and provides leadership and direction to all on-site employees ... all matters. + Participates in hospital committees (eg, Infection Control , Quality Control , Product Evaluation, Safety and...II:** In addition to all tasks associated with Operations Manager I: + Manages an Asset360 program (s)… more
    Agiliti Health (05/23/25)
    - Related Jobs

  • Financial Controls & Oversight Manager…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
    Wells Fargo (07/14/25)
    - Related Jobs